XML 37 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets and Goodwill (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Customer Relationships [Member]
Dec. 31, 2011
Customer Relationships [Member]
Sep. 30, 2012
Supplier Relationships [Member]
Dec. 31, 2011
Supplier Relationships [Member]
Sep. 30, 2012
Software And Technology [Member]
Dec. 31, 2011
Software And Technology [Member]
Sep. 30, 2012
Trademark And Trade Name [Member]
Dec. 31, 2011
Trademark And Trade Name [Member]
Sep. 30, 2012
Noncompete Agreements [Member]
Dec. 31, 2011
Noncompete Agreements [Member]
Sep. 30, 2012
Total Intangible Assets [Member]
Dec. 31, 2011
Total Intangible Assets [Member]
Finite lived intangible assets                                
Finite lived intangible assets, gross         $ 406,746,000 $ 409,489,000 $ 29,000,000 $ 29,000,000 $ 168,912,000 $ 170,286,000 $ 34,844,000 $ 33,908,000 $ 7,487,000 $ 7,564,000 $ 646,989,000 $ 650,247,000
Finite lived intangible assets accumulated amortization         (260,737,000) (237,536,000) (21,387,000) (19,213,000) (149,360,000) (143,456,000) (32,101,000) (30,076,000) (7,409,000) (7,363,000) (470,994,000) (437,644,000)
Finite lived intangible assets, net         146,009,000 171,953,000 7,613,000 9,787,000 19,552,000 26,830,000 2,743,000 3,832,000 78,000 201,000 175,995,000 212,603,000
Finite Lived Intangible Assets Amortization Expense $ 10,000,000 $ 14,000,000 $ 35,000,000 $ 43,000,000